Tender Notification For The Selection Of Man Power Agency For Providing Out Sourcing... Tender

RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT, GOVT OF KARNATAKA has floated a tender for Tender Notification For The Selection Of Man Power Agency For Providing Out Sourcing Services For Mgnreg Scheme Staffs In Davanagere District.. The project location is Davanagere, Karnataka, India. The reference number is RDPR/2023-24/SE0878 and it is closing on 15 Apr 2024. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Expired Tender

Procurement Summary

State : Karnataka

Summary : Tender Notification For The Selection Of Man Power Agency For Providing Out Sourcing Services For Mgnreg Scheme Staffs In Davanagere District.

Deadline : 15 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 98954987

Document Ref. No. : RDPR/2023-24/SE0878

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 710

Tender Value : ₹ 2817065.40

EMD : ₹ 250000.00

Purchaser's Detail

Purchaser : RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT, GOVT OF KARNATAKA
Address: RDPR Sub Division Office Davanagere
City: Davanagere
District: Davanagere
State: Karnataka
Pin: 577002
Tel/Fax: +91-8046010000, +91-8068948777
Country: India
Email: support@eprochelpdesk.com
Website: https://kppp.karnataka.gov.in/

Tender Details

Tender Notification For The Selection Of Man Power Agency For Providing Out Sourcing Services For Mgnreg Scheme Staffs In Davanagere District.
1. D GROUP ZP, Qty: 2.00, Amt: 21565.20
2. ADPC, Qty: 1.00, Amt: 35598.00
3. MIS Co- Ordinators District, Qty: 1.00, Amt: 28488.60
4. MIS Co- Ordinators Taluka, Qty: 6.00, Amt: 147117.60
5. IEC Co-Ordinator District, Qty: 1.00, Amt: 30331.20
6. IEC Co-Ordinator Taluka, Qty: 6.00, Amt: 143942.40
7. Taluk Technical Coordinator, Qty: 12.00, Amt: 316843.20
8. TAE (Civil Engg / Civil Diploma), Qty: 49.00, Amt: 1097737.20
9. TAE ( Ag/ Hort/ Forestry/ Sericulture/ Diploma), Qty: 26.00, Amt: 472399.20
10. Accounts Manager, Qty: 1.00, Amt: 22705.20
11. Administrative Assistants, Qty: 6.00, Amt: 79200.00
12. DEO NREGA, Qty: 34.00, Amt: 421137.60
Category: SERVICES
EMD: 250000.00
Est Amt: 2817065.40
Tender Fees: 710.00

Documents

 Tender Notice


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